Douglas Elliman Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018
Revenue	941.84	955.58	1,153	1,353	773.99	784.11	Upgrade
Revenue Growth (YoY)	-11.00%	-17.14%	-14.78%	74.83%	-1.29%	3.98%	Upgrade
Cost of Revenue	699.08	706.16	836.8	985.52	546.95	525.23	Upgrade
Gross Profit	242.76	249.42	316.37	367.62	227.04	258.88	Upgrade
Selling, General & Admin	203.9	209.12	217.18	169.97	140.23	173.44	Upgrade
Research & Development	23.62	23.79	22.77	15.34	14.86	15.24	Upgrade
Other Operating Expenses	97.4	81.01	80.96	80.2	121.24	73.68	Upgrade
Operating Expenses	324.91	313.91	320.92	265.52	276.32	262.36	Upgrade
Operating Income	-82.15	-64.5	-4.54	102.1	-49.29	-3.48	Upgrade
Other Expense / Income	-7.28	-6.89	-5.42	1.13	-2.96	-12.29	Upgrade
Pretax Income	-74.87	-57.61	0.88	100.97	-46.33	8.81	Upgrade
Income Tax	-8.47	-15.05	6.5	2.13	0.04	0.35	Upgrade
Net Income	-66.4	-42.55	-5.62	98.84	-46.37	8.46	Upgrade
Net Income Growth	-	-	-	-	-	130.55%	Upgrade
Shares Outstanding (Basic)	92	89	81	78	78	-	Upgrade
Shares Change	8.43%	9.18%	4.54%	-	-	-	Upgrade
EPS (Basic)	-0.80	-0.52	-0.08	1.21	-0.60	0.11	Upgrade
EPS (Diluted)	-0.80	-0.52	-0.08	1.21	-0.60	0.11	Upgrade
Free Cash Flow	-30.73	-36.56	-23.28	123.72	25.74	-0.5	Upgrade
Free Cash Flow Per Share	-0.34	-0.41	-0.29	1.59	0.33	-	Upgrade
Dividend Per Share	0.050	0.100	0.200	-	-	-	Upgrade
Dividend Growth	-75.00%	-50.00%	-	-	-	-	Upgrade
Gross Margin	25.78%	26.10%	27.43%	27.17%	29.33%	33.02%	Upgrade
Operating Margin	-8.72%	-6.75%	-0.39%	7.55%	-6.37%	-0.44%	Upgrade
Profit Margin	-7.05%	-4.45%	-0.49%	7.30%	-5.99%	1.08%	Upgrade
Free Cash Flow Margin	-3.26%	-3.83%	-2.02%	9.14%	3.33%	-0.06%	Upgrade
Effective Tax Rate	-	-	738.14%	2.11%	-	4.02%	Upgrade
EBITDA	-44.03	-27.21	29.51	128.2	-20.47	35.42	Upgrade
EBITDA Margin	-4.67%	-2.85%	2.56%	9.47%	-2.64%	4.52%	Upgrade
Depreciation & Amortization	30.84	30.4	28.63	27.23	25.86	26.61	Upgrade
EBIT	-74.87	-57.61	0.88	100.97	-46.33	8.81	Upgrade
EBIT Margin	-7.95%	-6.03%	0.08%	7.46%	-5.99%	1.12%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).